Public procurement
21628621
Achizitionarea voucherelor valorice pentru acordarea sprijinului social pensionarilor din or.Vatra la sarbatori pascale
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
168 500 MDL
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
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Information about customer
Fiscal code/IDNO
Address
2055, MOLDOVA, mun.Chişinău, or.Vatra, Stefan Voda nr.5
Web site
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The contact person
Purchase data
Date created
Date modified
5 Jun 2026, 9:29
Estimated value (without VAT)
168 500 MDL
Achizitii.md ID
21628621
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2055, MOLDOVA, mun.Chişinău, or.Vatra, Stefan Voda nr.5
Contract period
1 Apr 2026 09:28 - 31 Dec 2026 08:28
List of positions
1)
Title
Achizitionarea voucherelor valorice pentru acordarea sprijinului social pensionarilor din or.Vatra la sarbatori pascale
CPV: 22400000-4 - Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals
Quantity: 337.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202606050926_ConV-C Moldretail - Primaria Vatra 27.03.2026 (vouchere).signed.signed.signed.semnat.pdf
Bidding Documents
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5.06.26 09:29
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. MOLDRETAIL GROUP
Normalized price:
168 500 MDL
Status:
Winner
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05.06.26 09:29
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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